Altasciences Holdco A/S — Credit Rating and Financial Key Figures
CVR number: 41120320
Tuborg Havnevej 19, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -48.00 | -43.00 | -0.05 | -0.04 |
| Other operating expenses | -22.00 | -48.00 | -43.00 | ||
| EBIT | -44.00 | -96.00 | -86.00 | -0.05 | -0.04 |
| Other financial income | 1 121.00 | 12.00 | 0.01 | 0.01 | |
| Other financial expenses | - 239.00 | -1 259.00 | -20.00 | -0.02 | -0.01 |
| Pre-tax profit | - 261.00 | - 186.00 | -51.00 | -0.06 | -0.04 |
| Income taxes | 5.00 | - 224.00 | 11.00 | 0.01 | 0.01 |
| Net earnings | - 256.00 | - 410.00 | -40.00 | -0.05 | -0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 461.00 | 1 951 543.00 | 1 951 543.00 | 1 951.54 | 1 951.54 |
| Investments total | 461.00 | 1 951 543.00 | 1 951 543.00 | 1 951.54 | 1 951.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.00 | 223.00 | |||
| Current other receivables | 0.22 | 0.22 | |||
| Current deferred tax assets | 5.00 | 14.00 | 0.01 | 0.02 | |
| Short term receivables total | 5.00 | 211.00 | 237.00 | 0.23 | 0.24 |
| Cash and bank deposits | 399.00 | 385.00 | 118.00 | 0.30 | 0.26 |
| Cash and cash equivalents | 399.00 | 385.00 | 118.00 | 0.30 | 0.26 |
| Balance sheet total (assets) | 865.00 | 1 952 139.00 | 1 951 898.00 | 1 952.07 | 1 952.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 0.40 | 0.40 |
| Shares repurchased | 77 450.00 | ||||
| Other reserves | -77 450.00 | ||||
| Retained earnings | 1 951 621.00 | 1 951 211.00 | 1 951.67 | 1 951.62 | |
| Profit of the financial year | - 256.00 | - 410.00 | -40.00 | -0.05 | -0.03 |
| Shareholders equity total | 144.00 | 1 951 611.00 | 1 951 571.00 | 1 952.02 | 1 951.99 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 2.00 | 5.00 | |||
| Non-current liabilities total | 2.00 | 5.00 | |||
| Current trade creditors | 22.00 | 42.00 | 43.00 | 0.05 | 0.04 |
| Current owed to group member | 699.00 | 262.00 | 279.00 | ||
| Short-term deferred tax liabilities | 222.00 | ||||
| Current liabilities total | 721.00 | 526.00 | 322.00 | 0.05 | 0.04 |
| Balance sheet total (liabilities) | 865.00 | 1 952 139.00 | 1 951 898.00 | 1 952.07 | 1 952.04 |
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